THE BEEHIVE INC

EIN: 751438295 501(c)(3)

PERRYTON, TX

Total Revenue
$348,079
Total Expenses
$317,415
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
DAN ANDERSON
Phone
8064355922
Tax Period
2017-09-01 to 2018-08-31

THE BEEHIVE INC, founded in 1973, is a small nonprofit that reported $348K in total revenue in fiscal year 2017. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 9% surplus.

Mission

PROVIDE COMMUNITY CHILDCARE TO APPROXIMATELY 100 CHILDREN DAILY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $111,071
Program Service Revenue $237,005
Investment Income $3
Other Revenue $0
TOTAL REVENUE $348,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,151
Fundraising Expenses $0
Program Expenses $317,415
Other Expenses $90,264
TOTAL EXPENSES $317,415

Year-over-Year Comparison

2017 2016 Change
Revenue $348,079 $291,241 +0.2%
Expenses $317,415 $276,715 +0.1%
Net Income $30,664 $14,526 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA SYMONS MEMBER 1.00
Officer Director
$0 $0 $0
DANIEL ANDERSON MEMBER 1.00
Officer Director
$0 $0 $0
JENNIFER RHODEN MEMBER 1.00
Officer Director
$0 $0 $0
KELLY BROWN MEMBER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $348,079 $317,415 No data $30,664
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